Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle Tolerance - R12

edited Jun 3, 2015 1:27AM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered

Hi All

I would like to pick your brains and see if you could help me with a specific business problem we are encountering.

  • To set the stage, lets assume the transaction is being performed in the ledger for South Africa (ZAR currency Ledger)
  • We have a tolerance template (ZAR Tolerance) defined with Shipment amount set at 250 and Total amount set at 250
  • The tolerance template has been assigned to a vendor site for the South Africa operating unit

Now here is the business scenario (assume no tax is applicable). Only 2 way match is applicable.

  • PO is raised for amount USD 10,000 (User exchange rate on PO 1 USD = 10 ZAR)
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center